Location: Flexible working with visits to our office in Wimbledon as and when required.
Contract: Permanent
We are delighted to announce that we have a great opportunity for a Finance Analyst to join our Group Finance team here at Domestic General. Reporting into the Senior Finance Business Partner, this role will assist the business as they seek to articulate the trading implications of operational decisions. They will business partner across the business ensuring decisions are commercially sound and understood.
In addition, they will be responsible for providing a financial overview of the team’s financial responsibilities as well as co-ordinating and communicating departmental deadlines. They will ensure the Senior Finance Business Partner can effectively represent Finance on appropriate leadership teams through:
* The provision of quality monthly reporting with key linkages between financial and operational metrics
* A clear understanding of financials and the impact of results and assumptions on future performance
* Being fully embedded within the teams supporting key decisions
* Having a clear forward-looking view of Risks & Opportunities and will bring in their expertise on this subject matter to act as a subject matter expert to deliver continuous improvement on Domestic & General’s global payment portfolio.
Domestic & General is a company with an ambitious future. We are expanding our horizons and entering new markets and we need your expertise to help make it happen. We are an international company who works with some of the worlds most respected and well-known brands of domestic appliances and electronic consumer goods. These opportunities don’t come around often, so this really is a position not to be missed.
Key responsibilities:
* Responsible delivery of Month End process in a timely manner working with the UK Finance Team. This includes review of monthly transactions, preparing accruals and prepayments.
* Provision of monthly reporting with key linkages between financials and operational metrics.
* Monthly reviews with all budget holders to discuss performance against budget, effectively tracking risks and opportunities.
* Co-ordination of all relevant forecasting inputs, producing consistent and accurate financial outputs driven by efficient models.
* Co-ordinate with other members within the team to enable delivery of reporting and forecasting requests determined by the Financial Planning & Analysis and Group Finance teams
* Produce departmental financial overviews, review existing processes to enable consistent and effective approaches within the team.
* Support in the continued roll out of our new General Ledger, Workday.
* Any other activities required by the wider team in supporting the Business Partnering team.
Skills and experience required for this:
* Technically competent on Excel and PowerPoint
* Attention to detail essential as well as being able to build effective relationships with stakeholders across all levels
* Capable of working collaboratively across functions.
* Able to use initiative and be a self starter
* A critical thinker with analytical and problem solving skills
* Currently working in a Finance Analyst / Finance Business Partnering role
* Ability to maintain professional relationships with senior management
* Demonstrate an active role in process improvements
* Finalist or Fully Qualified CIMA / ACCA or equivalent
We offer lots of great benefits! Some of which include:
* Competitive salary and annual discretionary bonus
* 25 days annual leave plus bank/public holidays, as well as an annual option to buy up to 5 additional days of annual leave
* Training opportunities as well as clearly defined career progression
* Health cash plan – employer funded cover to enable you to claim money back on essential healthcare costs, including dental, optical, physiotherapy and many more. Cover also includes unlimited access to a 24/7 virtual GP service
* Attractive company pension scheme
* Life assurance – employer funded cover of 4x basic salary
* Dedicated online benefit portal offering access to saving and lending facilities, financial wellbeing and support services:
* Salary Finance – access to savings and borrowing through payroll
* Car Leasing – access to a carbon neutral salary sacrifice car leasing scheme, with an all-inclusive monthly cost covering all charge, taxes, insurance, repairs and maintenance on a range of brand new vehicles
* Travel Loans – interest free loans to help spread the cost of annual travel tickets
* Cycle to Work – tax efficient bike and cycling equipment worth up to £1,000
* Health & Wellbeing – discounted gym membership, online virtual workout sessions, online culinary classes
* OnHand – Giving you the opportunity to be an Eco & Social volunteer via a handy app. Volunteer individually or in groups to get involved in Youth Mentoring, Food Poverty, Homelessness & Elderly help.
* Employee Assistance Programme – specialist advice and support on issues such as finance, relationships, illness and family issues
* Free Domestic & General protection plan – one free plan each year with access to discounted rates of up to 50% on additional plans, including referrals for family and friends
* Employee discounts – access to discounted Sky TV and broadband packages, together with a range of discounts for 100s of online and high street retailers
Domestic & General are an equal opportunities employer which means we treat people fairly. We welcome applications from all suitably skilled persons regardless of their gender, age, race, disability, ethnic background, religion/belief, sexual orientation, gender reassignment or marital/family status.
Please note that we have a thorough referencing process, which includes criminal record checks.
For over a hundred years, Domestic & General have been a trusted provider of aftercare for millions of domestic appliances. Today, we’re the UK’s leading provider of appliance breakdown protection, developing products and services to meet your needs.
We provide protection, maintenance and support for a broad range of domestic products and consumer electronics, ranging from televisions to washing machines to boilers.
We look after 23.9 million products and, through our expert service network, we repair or replace 2.9 million appliances every year*.
It’s our mission to keep your world running by delivering a service that never lets you down.
Pension
Attractive company pension scheme.
D&G Plan
Free Domestic & General protection plan - one free plan each year with access to discounted rates of up to 50% on additional plans, including referrals for family and friends.
Access to discounted Sky TV and mobile packages, together with a range of discounts for 100s of online and high street retailers.
Life Assurance
Employer funded cover of 4x basic salary.
Cycle to work scheme
Tax efficient bike and cycling equipment worth up to £1000.
Car Leasing
The carbon neutral Car Scheme is provided by Tusker and is the smarter way to run a car. A fixed monthly amount is taken directly from your gross salary and in return, you get to say hello to a brand new car, with no deposit.
Employee Assistance Programme
Our EAP provider ‘My Healthy Advantage App’ gives you access to support from qualified counsellors, 24 hours a day, 7 days a week.
Holidays
The annual entitlement is 25 days holiday, with the opportunity to buy up to one additional week per year.
Travel Loans
Interest free loans to help spread the cost of annual travel tickets.
Discounted gym membership, online virtual workout sessions, online culinary classes.
Training opportunities as well as clearly defined career progression.
Health Cash Plan
D&G enrols all employees in a Health Shield health cash plan, paid for by D&G, which enables cashback (up to set limits) towards the cost of essential healthcare, including dental and optical.
Finance Loans & Savings
D&G have partnered with SalaryFinance to offer lending and saving facilities through payroll, together with financial wellbeing and support services through a dedicated online portal.
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